Totals
- Total revenue
- $2,483,408
- Total expenses
- $1,059,092
- Contributions and grants received
- $520,256
- Grants paid
- $0
- Program service revenue
- $102,171
- Investment income
- $233,054
- Other revenue
- $1,627,927
- Total assets, end of year
- $12,165,620
- Total liabilities, end of year
- $9,680,014
- Net assets or fund balances, end of year
- $2,485,606
- Program services expenses (Part IX)
- $874,051
- Management and general expenses
- $185,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $874,051
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lilia Chavez
Executive Dir.
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Olga Gtierrez De Nunez
President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Takeda Simpson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Harpreet Gill
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sal Lucatero
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Kalkowski
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Whit Ellis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jolene Telles
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Mangum
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Meacham
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julia Copeland
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349310398
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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